One of the most authoritative exams in the field, the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement rewards the prepared. ValidVCE prepares you with 82 practice questions for the C_TS452_2410 exam, verified answers included in 2026.
SAP C_TS452_2410 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement |
| Exam Number: | C_TS452_2410 |
| Exam Format: | Multiple-choice, Multi-select |
| Available Languages: | English, German, Japanese |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Exam Price: | 200 USD |
| Exam Duration: | 180 minutes |
| Passing Score: | 63% |
| Real Exam Qty: | 80 |
| Certificate Validity Period: | 5 years |
| Recommended Training: | Sourcing and Procurement in SAP S/4HANA Cloud Private Edition SAP Learning Hub |
| Exam Registration: | SAP Training & Certification Shop |
| Sample Questions: |  |
| Exam Way: | Online proctored or onsite at authorized test centers |
| Pre Condition: | No mandatory prerequisites; basic knowledge of procurement processes and SAP S/4HANA recommended |
| Official Syllabus URL: | https://learning.sap.com/certifications/c_ts452_2410-sap-certified-associate-sap-s-4hana-cloud-private-edition-sourcing-and-procurement |
SAP C_TS452_2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Analytics in Sourcing and Procurement | < 8% | - Data-driven decision making - Reporting and analytics tools |
| Managing Clean Core | < 8% | - System integrity and upgrades - Clean core principles |
| Sources of Supply | < 8% | - Identify and manage supply sources - Supplier evaluation and selection |
| Enterprise Structure and Master Data | 8% - 12% | - Organizational structure in procurement - Purchase info records - Supplier and material master data |
| Configuration of Purchasing | 8% - 12% | - Document types and parameters - Purchasing configuration settings |
| Invoice Verification | 8% - 12% | - Validation and matching - Invoice verification process |
| Procurement Processes Overview | 12% | - Contract management - Sourcing and purchasing activities - Basic procurement flow |
| Inventory Management and Physical Inventory | 8% - 12% | - Physical inventory procedures - Inventory management processes |
| Valuation and Account Assignment | 8% - 12% | - Account assignment logic - Valuation methods - Cost assignment and integration |
| Purchasing Optimization | 8% - 12% | - Process optimization strategies - Cost saving measures |
| Consumption-Based Planning | < 8% | - Planning methods - Forecast based on consumption |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Exam FAQ — Reliable Answers
Yes — download the free SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement demo and inspect the material before buying. Purchases include the right of free updating for 365 days, with latest versions emailed promptly upon release; renew afterward at 50% off.
200 USD per attempt, 63% to pass. For busy professionals, one prepared attempt beats two rushed ones — work through the 82 practice questions for the C_TS452_2410 exam at ValidVCE first.
The SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement blueprint covers 11 domains — including Valuation and Account Assignment (8% - 12%), Procurement Processes Overview (12%), Purchasing Optimization (8% - 12%). Budget your limited hours by weighting; the complete outline above lists every subtopic.
Through the vendor's official registration channels:
The SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement is delivered Online proctored or onsite at authorized test centers — pick the arrangement that fits your calendar when booking.
The SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement is SAP's certification exam for SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement, at the Associate level. It's among the most authoritative credentials in the field — for those aiming at SAP careers, it's the first step. Related credentials include SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement.
Files arrive by automatic email within a minute of payment — unlimited devices, and 24/7 customer assisting if nothing shows up within 2 hours (check spam). Need an invoice? Email us your company name for a custom invoice made to your demand. If you fail the corresponding C_TS452_2410 exam within 60 days of purchase, we process a full refund within 7 days — send a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. Alternatively, exchange for two equal-value products free.
No mandatory prerequisites; basic knowledge of procurement processes and SAP S/4HANA recommended Vendors update eligibility rules over time, so verify the current requirements on the official page (official C_TS452_2410 exam page) before registering.
Yes:
Official training teaches; practice proves. After any course, review with the 82 practice questions for the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement — answers expert-verified.
180 minutes for 80 questions. Time-pressed candidates should rehearse the clock: short timed sets on busy days, full simulations on free ones.
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.
- A. Manage Situation Types
- B. Manage Situation Objects
- C. Monitor Situations
- D. Manage Teams and Responsibilities
Correct Answer: A,C 🗳️
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
- A. Customize a new document category, assign a new number range object, and assign the item category for consignment only to this category
- B. Customize a new document type, assign a new number range object, and assign the item category for consignment to this type
- C. Customize a new document category, assign a new number range, and assign the item category for consignment only to this category
- D. Customize a new document type, assign a new number range, and assign the item category for consignment only to this type
Correct Answer: D 🗳️
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?
- A. Copy the system message to a new version.
* Set it as an error message.
* Assign the version with user parameter MSV to non-authorized users. - B. Copy the system message to a new version.
* Set it as a warning message.
* Assign the version with user parameter MSV to the authorized users. - C. Copy the system message to a new version.
* Set it as an error message.
* Assign the version with user parameter MSV to the authorized users. - D. Copy the system message to a new version.
* Set it as a warning message.
* Assign the version with user parameter MSV to non-authorized users.
Correct Answer: A 🗳️
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.
- A. Create consignment info records
- B. Create consignment storage locations
- C. Settle liabilities resulting from consignment stock receipts
- D. Settle liabilities resulting from consignment stock withdrawals
Correct Answer: A,D 🗳️
You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?
- A. Assign the same account modification to the material types
- B. Assign the same valuation class to the material types
- C. Assign the same valuation grouping code to the material types
- D. Assign the same account category reference to the material types
Correct Answer: D 🗳️
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